Document Layout

The DV document has several unique tabs—Payment Information, Contact Information, Special Handling, Nonresident Alien Tax, Wire Transfer, Foreign Draft, Nonemployee Travel Expense, Pre-Paid Travel Expenses, and Pre-Disbursement Processor Statusin addition to the standard financial transaction tabs.

Note:   For more information about the standard tabs, see Standard Tabs.

In addition to the Document Overview and Accounting Lines tabs, two DV-specific tabs, Payment Information and Contact Information, are always required.

Other tabs may be required based on the selections made in the Payment Information tab.

More:

Payment Information Tab

Contact Information Tab

Special Handling Tab

Nonresident Alien Tax Tab

Wire Transfer Tab

Foreign Draft Tab

Non-Employee Travel Expense Tab

Pre-Paid Travel Expenses Tab

Pre-Disbursement Processor Status Tab

Print Disbursement Voucher Cover Sheet Link